If, then the declaration does not not as expected
I an if then statement that does not work as I thought it might / should. Here's a simplified example of it for demonstration purposes:
DIFFICULTY ('FcstDev', 'Final', @RELATIVE("Cost Center",0) and fcstYear1, "Chg")
EXCLUDE (@IDESCENDANTS ("Legacy"))
DIFFICULTY ("810020")
("BegBalance"
IF ("Exp Calc Choice"-> "NoView"-> "no cost center"-> "BegBalance"--> & fcstYear1-> "FcstDev"-> "Final" == 3)
IF (& FcstPerStart == "Jan")
"BegBalance" = 100;
ELSEIF (& FcstPerStart == "Apr")
'BegBalance' = 200;
ELSEIF (& FcstPerStart == "Jul")
'BegBalance' = 300;
ELSEIF (& FcstPerStart == "October")
"BegBalance" = 400;
ON THE OTHER
'BegBalance' = #missing;
ENDIF
ENDIF
)
ENDFIX
ENDEXCLUDE
ENDFIX
/ * & fcstyear1 = FY13
Choice of Calc exp = 3 MB Avg
& fcstPerStart = Jul * /
What I thought should happen are all cost centres, that I, excluding those in 'Legacy' would have a value of 300 to begbalance. However, what is happening, it's about a third cost centers have integrated to the begbalance 100. The only link I can make is that July for cost centers is zero (#missing). Did anyone see anything that escapes me?
Thank you
Bret
Try this and see if it works.
DIFFICULTY ('FcstDev', 'Final', @RELATIVE("Cost Center",0), & fcstYear1, "Chg")
EXCLUDE (@IDESCENDANTS ("Legacy branch"))
DIFFICULTY ("810020")
("BegBalance"
IF ("rent Exp Calc choice"-> "NoView"-> "no cost center"-> "BegBalance" == 3)
IF (@COUNT (SKIPNONE, @list (@FcstPerStart and "Jan")) == 1)
@SUMRANGE (& FcstYear0, @CURRMBRRANGE (period, LEV, 0, 10, 12)) / 3;
ELSEIF (@COUNT (SKIPNONE, @list (@FcstPerStart or "Apr")) == 1)
@AVGRANGE (SKIPNONE,&FcstYear1,@CURRMBRRANGE (period, LEV, 0.1, 3));
ELSEIF (@COUNT (SKIPNONE, @list (@FcstPerStart and "Jul")) == 1)
@AVGRANGE (SKIPNONE,&FcstYear1,@CURRMBRRANGE (period, LEV, 0, 4, 6));
ELSEIF (@COUNT (SKIPNONE, @list (@FcstPerStart and 'OCTS')) == 1)
@AVGRANGE (SKIPNONE,&FcstYear1,@CURRMBRRANGE (period, LEV, 0.7, 9));
ENDIF
)
ENDFIX
ENDEXCLUDE
ENDFIX
I think that CURRMBRRANGE will give you a few problems because of the BegBalance (you have 13 0 level members in period)
Concerning
Celvin Kattookaran
Tags: Business Intelligence
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